Accountant Accounts Receivable with Czech

Your responsibilities

• Daily cash allocating of payments according to established rules.
• Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
• Resolve unallocated payment items.
• Maintain finance part of customer master data.
• Raise customer complaints in a dedicated database.
• Take actions in release sales orders process.
• Manage and reconcile customer accounts.
• Perform dunning activities and processes related to cash flow.
• Conduct Period End activities and reporting.
• Perform all activities as per agreed KPI and SLA.
• Act as a contact person for key internal and external stakeholders for operational topics.
• Administrate and update desktop procedures and other relevant process documentation.
• Ensure compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
• Participate in standardization and improvement projects.

Our requirements

• University degree in Economics or Business related studies.
• Strong business English (oral and written skills).
• Fluent Czech (oral and written) language skills.
• Previous experience in Finance department would be a significant asset.
• Willingness to work in a hybrid mode (40% at the office, 60% from home).